|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANPUR
|
AS-10-004-013-002/267-A
(DHALPUR)
|
0410004000NRG24100620230116830
|
10/06/2023
|
MRIDUSMITA DUTTA
|
0410004WL006893
|
MRIDUSMITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029612
|
|
MRIDUSMITA DUTTA
|
()
|
|
2
|
NARAYANPUR
|
AS-10-004-013-004/266
(DHALPUR)
|
0410004000NRG24100620230116849
|
10/06/2023
|
JUTIKA BARUAH
|
0410004WL006893
|
JUTIKA BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029613
|
|
JUTIKA BARUAH
|
()
|
|
3
|
NARAYANPUR
|
AS-10-004-013-004/331
(DHALPUR)
|
0410004000NRG24100620230116866
|
10/06/2023
|
ANJALI BORUAH
|
0410004WL006893
|
ANJALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029614
|
|
ANJALI BORUAH
|
()
|
|
4
|
NARAYANPUR
|
AS-10-004-013-007/107-A
(DHALPUR)
|
0410004000NRG24100620230116902
|
10/06/2023
|
CHAMPA BORAH
|
0410004WL006893
|
CHAMPA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029615
|
|
CHAMPA BORAH
|
()
|
|
5
|
NARAYANPUR
|
AS-10-004-013-007/114
(DHALPUR)
|
0410004000NRG24100620230116904
|
10/06/2023
|
JOGESWARI BORAH
|
0410004WL006893
|
JOGESWARI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029611
|
|
JOGESWARI BORAH
|
()
|
|
6
|
NARAYANPUR
|
AS-10-004-013-007/114-A
(DHALPUR)
|
0410004000NRG24100620230116905
|
10/06/2023
|
BHAIRAB BORUAH
|
0410004WL006893
|
BHAIRAB BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029616
|
|
BHAIRAB BORUAH
|
()
|
|
7
|
NARAYANPUR
|
AS-10-004-013-007/119
(DHALPUR)
|
0410004000NRG24100620230116907
|
10/06/2023
|
THANESWAR SAIKIA
|
0410004WL006893
|
THANESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029610
|
|
THANESWAR SAIKIA
|
()
|
|
8
|
NARAYANPUR
|
AS-10-004-013-007/40-A
(DHALPUR)
|
0410004000NRG24100620230116913
|
10/06/2023
|
MRS BHARATI SAIKIA
|
0410004WL006893
|
MRS BHARATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029617
|
|
MRS BHARATI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
9
|
NARAYANPUR
|
AS-10-004-013-002/267
(DHALPUR)
|
0410004000NRG24100620230116829
|
10/06/2023
|
PRANJUMONI BORUAH DUTTA
|
0410004WL006893
|
PRANJUMONI BORUAH DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029594
|
|
PRANJUMONI BORUAH DUTTA
|
()
|
|
10
|
NARAYANPUR
|
AS-10-004-013-004/102-B
(DHALPUR)
|
0410004000NRG24100620230116836
|
10/06/2023
|
ARUNIMA LAHON BORUAH
|
0410004WL006893
|
ARUNIMA LAHON BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029605
|
|
ARUNIMA LAHON BORUAH
|
()
|
|
11
|
NARAYANPUR
|
AS-10-004-013-004/252
(DHALPUR)
|
0410004000NRG24100620230116843
|
10/06/2023
|
JAYANTA BORAH
|
0410004WL006893
|
JAYANTA BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029591
|
|
JAYANTA BORAH
|
()
|
|
12
|
NARAYANPUR
|
AS-10-004-013-004/266
(DHALPUR)
|
0410004000NRG24100620230116847
|
10/06/2023
|
RUBUL BARUAH
|
0410004WL006893
|
RUBUL BARUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029598
|
|
RUBUL BARUAH
|
()
|
|
13
|
NARAYANPUR
|
AS-10-004-013-004/268
(DHALPUR)
|
0410004000NRG24100620230116850
|
10/06/2023
|
DHIROD BORUAH
|
0410004WL006893
|
DHIROD BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029592
|
|
DHIROD BORUAH
|
()
|
|
14
|
NARAYANPUR
|
AS-10-004-013-004/268
(DHALPUR)
|
0410004000NRG24100620230116852
|
10/06/2023
|
PRIYA BARUAH
|
0410004WL006893
|
PRIYA BARUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029602
|
|
PRIYA BARUAH
|
()
|
|
15
|
NARAYANPUR
|
AS-10-004-013-004/277
(DHALPUR)
|
0410004000NRG24100620230116857
|
10/06/2023
|
TAPAN BORUAH
|
0410004WL006893
|
TAPAN BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029595
|
|
TAPAN BORUAH
|
()
|
|
16
|
NARAYANPUR
|
AS-10-004-013-004/3
(DHALPUR)
|
0410004000NRG24100620230116859
|
10/06/2023
|
DIP BORUAH
|
0410004WL006893
|
DIP BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029631
|
|
DIP BORUAH
|
()
|
|
17
|
NARAYANPUR
|
AS-10-004-013-004/3
(DHALPUR)
|
0410004000NRG24100620230116858
|
10/06/2023
|
MAMU BORUAH
|
0410004WL006893
|
MAMU BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029601
|
|
MAMU BORUAH
|
()
|
|
18
|
NARAYANPUR
|
AS-10-004-013-004/3
(DHALPUR)
|
0410004000NRG24100620230116860
|
10/06/2023
|
PEROKHI GOGOI
|
0410004WL006893
|
PEROKHI GOGOI
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029604
|
|
PEROKHI GOGOI
|
()
|
|
19
|
NARAYANPUR
|
AS-10-004-013-004/334-A
(DHALPUR)
|
0410004000NRG24100620230116868
|
10/06/2023
|
DIPANJALI BORUAH
|
0410004WL006893
|
DIPANJALI BORUAH
|
00176
|
IDIB000J564
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2563029603
|
|
DIPANJALI BORUAH
|
()
|
|
20
|
NARAYANPUR
|
AS-10-004-013-004/969
(DHALPUR)
|
0410004000NRG24100620230116881
|
10/06/2023
|
APARNA DUTTA
|
0410004WL006893
|
APARNA DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029609
|
|
APARNA DUTTA
|
()
|
|
21
|
NARAYANPUR
|
AS-10-004-013-004/969
(DHALPUR)
|
0410004000NRG24100620230116879
|
10/06/2023
|
MR JITEN DUTTA
|
0410004WL006893
|
MR JITEN DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029596
|
|
MR JITEN DUTTA
|
()
|
|
22
|
NARAYANPUR
|
AS-10-004-013-004/969
(DHALPUR)
|
0410004000NRG24100620230116880
|
10/06/2023
|
MRS REKHA DUTTA
|
0410004WL006893
|
MRS REKHA DUTTA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029593
|
|
MRS REKHA DUTTA
|
()
|
|
23
|
NARAYANPUR
|
AS-10-004-013-006/102
(DHALPUR)
|
0410004000NRG24100620230116882
|
10/06/2023
|
MRS JAYANTI SAIKIA
|
0410004WL006893
|
MRS JAYANTI SAIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029607
|
|
MRS JAYANTI SAIKIA
|
()
|
|
24
|
NARAYANPUR
|
AS-10-004-013-006/120
(DHALPUR)
|
0410004000NRG24100620230116885
|
10/06/2023
|
MOUSUMI SIKIA
|
0410004WL006893
|
MOUSUMI SIKIA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029632
|
|
MOUSUMI SIKIA
|
()
|
|
25
|
NARAYANPUR
|
AS-10-004-013-006/125
(DHALPUR)
|
0410004000NRG24100620230116887
|
10/06/2023
|
LAKHIMAI BORUAH
|
0410004WL006893
|
LAKHIMAI BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029590
|
|
LAKHIMAI BORUAH
|
()
|
|
26
|
NARAYANPUR
|
AS-10-004-013-006/128
(DHALPUR)
|
0410004000NRG24100620230116889
|
10/06/2023
|
LIPIKA BARUA
|
0410004WL006893
|
LIPIKA BARUA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029606
|
|
LIPIKA BARUA
|
()
|
|
27
|
NARAYANPUR
|
AS-10-004-013-007/103
(DHALPUR)
|
0410004000NRG24100620230116900
|
10/06/2023
|
DIPANJALI NEOG BORAH
|
0410004WL006893
|
DIPANJALI NEOG BORAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029599
|
|
DIPANJALI NEOG BORAH
|
()
|
|
28
|
NARAYANPUR
|
AS-10-004-013-007/290
(DHALPUR)
|
0410004000NRG24100620230116911
|
10/06/2023
|
RUBI BORUAH
|
0410004WL006893
|
RUBI BORUAH
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029600
|
|
RUBI BORUAH
|
()
|
|
29
|
NARAYANPUR
|
AS-10-004-013-007/79-D
(DHALPUR)
|
0410004000NRG24100620230116915
|
10/06/2023
|
MS DIPAMONI NEOG
|
0410004WL006893
|
MS DIPAMONI NEOG
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029597
|
|
MS DIPAMONI NEOG
|
()
|
|
30
|
NARAYANPUR
|
AS-10-004-013-007/88-B
(DHALPUR)
|
0410004000NRG24100620230116920
|
10/06/2023
|
BABUL HAZARIKA
|
0410004WL006893
|
BABUL HAZARIKA
|
00176
|
IDIB000J564
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029608
|
|
BABUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31178
|
31178
|
|
|
|
|
|
|
|
|
31
|
NARAYANPUR
|
AS-10-004-013-004/150-A
(DHALPUR)
|
0410004000NRG24100620230116838
|
10/06/2023
|
DIBYALATA DUTTA
|
0410004WL006893
|
DIBYALATA DUTTA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029622
|
|
MRS DIBYALATA DUTTA
|
()
|
|
32
|
NARAYANPUR
|
AS-10-004-013-004/150-A
(DHALPUR)
|
0410004000NRG24100620230116839
|
10/06/2023
|
PRIYANKA DUTTA
|
0410004WL006893
|
PRIYANKA DUTTA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029630
|
|
MS PRIYANKA DUTTA
|
()
|
|
33
|
NARAYANPUR
|
AS-10-004-013-004/230
(DHALPUR)
|
0410004000NRG24100620230116841
|
10/06/2023
|
JOGESWARI DUTTA
|
0410004WL006893
|
JOGESWARI DUTTA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029620
|
|
MRS JOGESWARI DUTTA
|
()
|
|
34
|
NARAYANPUR
|
AS-10-004-013-004/252
(DHALPUR)
|
0410004000NRG24100620230116842
|
10/06/2023
|
KAARABI DUTTA
|
0410004WL006893
|
KAARABI DUTTA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029626
|
|
MRS KARABI DUTTA
|
()
|
|
35
|
NARAYANPUR
|
AS-10-004-013-004/256
(DHALPUR)
|
0410004000NRG24100620230116844
|
10/06/2023
|
FHULA DUTTA
|
0410004WL006893
|
FHULA DUTTA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029633
|
|
MRS PHULA DUTTA
|
()
|
|
36
|
NARAYANPUR
|
AS-10-004-013-004/266
(DHALPUR)
|
0410004000NRG24100620230116848
|
10/06/2023
|
NITUMONI BORUAH
|
0410004WL006893
|
NITUMONI BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029619
|
|
MISS NITIMONI BORUAH
|
()
|
|
37
|
NARAYANPUR
|
AS-10-004-013-004/270-A
(DHALPUR)
|
0410004000NRG24100620230116853
|
10/06/2023
|
PULAKESH BORUAH
|
0410004WL006893
|
PULAKESH BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029623
|
|
MR PULAKESH BARUAH
|
()
|
|
38
|
NARAYANPUR
|
AS-10-004-013-004/338-A
(DHALPUR)
|
0410004000NRG24100620230116871
|
10/06/2023
|
RIPUN BORUAH
|
0410004WL006893
|
RIPUN BORUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029624
|
|
MR RIPUN BORUAH
|
()
|
|
39
|
NARAYANPUR
|
AS-10-004-013-004/907
(DHALPUR)
|
0410004000NRG24100620230116875
|
10/06/2023
|
KARUNA BARUAH
|
0410004WL006893
|
KARUNA BARUAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029618
|
|
SHRI KARUNA BORUAH
|
()
|
|
40
|
NARAYANPUR
|
AS-10-004-013-006/88-B
(DHALPUR)
|
0410004000NRG24100620230116898
|
10/06/2023
|
KASHMIRI BHUYAN
|
0410004WL006893
|
KASHMIRI BHUYAN
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029627
|
|
MS KASHMIRI BHUYAN
|
()
|
|
41
|
NARAYANPUR
|
AS-10-004-013-007/119
(DHALPUR)
|
0410004000NRG24100620230116908
|
10/06/2023
|
RUNUMAI SAIKIA
|
0410004WL006893
|
RUNUMAI SAIKIA
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029625
|
|
MRS RUNUMAI SAIKIA
|
()
|
|
42
|
NARAYANPUR
|
AS-10-004-013-007/92-B
(DHALPUR)
|
0410004000NRG24100620230116922
|
10/06/2023
|
MR SIMANTA BORAH
|
0410004WL006893
|
MR SIMANTA BORAH
|
00415
|
SBIN0010759
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029621
|
|
MR SIMANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
43
|
NARAYANPUR
|
AS-10-004-013-003/385
(DHALPUR)
|
0410004000NRG24100620230116831
|
10/06/2023
|
RATNESHWAR GOGOI
|
0410004WL006893
|
RATNESHWAR GOGOI
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029629
|
|
MR RATNESHWAR GOGOI
|
()
|
|
44
|
NARAYANPUR
|
AS-10-004-013-006/136
(DHALPUR)
|
0410004000NRG24100620230116894
|
10/06/2023
|
KABITA BORUAH
|
0410004WL006893
|
KABITA BORUAH
|
00415
|
SBIN0017208
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2563029628
|
|
MRS KABITA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62594
|
62594
|
|
|
|
|
|
|
|